00083 信和置業
按盘价 
7.920 +0.120 (+1.538%) 非流动资产
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 66,172,961 | 0.251% | 64,884,097 | 62,515,313 | 62,428,594 | 64,933,883 |
| 物业、厂房、设备及其他 | 1,842,041 | 1.044% | 1,828,250 | 1,872,231 | 1,963,921 | 1,998,389 |
| 土地及其他租赁资产 | 1,173,479 | -0.299% | 1,217,891 | 1,212,920 | 1,278,941 | -- |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 23,799,168 | 1.037% | 23,060,133 | 24,185,069 | 23,857,873 | 24,694,486 |
| 其他非流动资产 | 19,419,972 | 1.851% | 20,863,456 | 19,297,001 | 17,777,293 | 18,347,875 |
| 112,407,621 | 0.698% | 111,853,827 | 109,082,534 | 107,306,623 | 109,974,632 | |
流动资产
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 14,974,402 | -8.631% | 16,149,632 | 20,419,836 | 31,695,785 | 29,471,089 | |
| 应收贸易帐款 | 259,324 | -6.042% | 260,571 | 217,362 | 241,290 | 238,562 | |
| 现金及银行结存 | 2,561,451 | -8.290% | 3,379,024 | 3,811,729 | 4,465,662 | 9,545,663 | |
| 其他流动资产 | 48,883,844 | 1.455% | 47,747,845 | 45,146,901 | 44,653,560 | 38,549,325 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 287,243 | |
| 66,679,021 | -1.422% | 67,537,073 | 69,595,829 | 81,056,296 | 78,091,883 | ||
流动负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 100,241 | -30.388% | 176,292 | 194,046 | 95,455 | 182,546 | ||
| 短期借贷及租赁 | 36,811 | -96.862% | 2,271,240 | 893,182 | 2,878,969 | 49,097 | ||
| 其他流动负债 | 8,342,803 | -12.960% | 11,387,012 | 12,144,541 | 30,606,118 | 31,427,261 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 6,805 | ||
| 8,479,856 | -22.217% | 13,834,543 | 13,231,769 | 33,580,542 | 31,665,709 | |||
| 流动资产净值 | 58,199,165 | 2.573% | 53,702,529 | 56,364,060 | 47,475,754 | 46,426,174 | ||
| 资产总额减流动负债 | 170,606,786 | 1.330% | 165,556,356 | 165,446,594 | 154,782,377 | 156,400,806 | ||
非流动负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 2,606,947 | 1.084% | 2,772,892 | 4,325,707 | 4,255,858 | 4,228,626 | |||
| 其他非流动负债 | 2,754,314 | 2.620% | 2,692,469 | 2,712,076 | 2,671,670 | 4,534,963 | |||
| 5,361,261 | 1.867% | 5,465,361 | 7,037,783 | 6,927,528 | 8,763,589 | ||||
资本及储备
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 63,304,824 | 4.738% | 59,338,759 | 55,396,800 | 52,428,190 | 49,000,364 | ||||
| 储备 | 101,212,081 | -0.683% | 99,984,571 | 101,196,430 | 94,587,068 | 97,766,660 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 164,516,905 | 1.335% | 159,323,330 | 156,593,230 | 147,015,257 | 146,767,024 | ||||
| 非控股权益 | 728,620 | -3.622% | 767,666 | 1,815,582 | 839,591 | 870,193 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 165,245,525 | 1.312% | 160,090,996 | 158,408,811 | 147,854,849 | 147,637,217 | |||||
承担及或然负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为05/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 4,402,000 |
| 增长率 | -24.739% |
| 每股盈利/(亏损) | HKD 0.520 |
| 每股账面资产净值 ($) | HKD 19.167 |